Summary
Overview
Work History
Education
Skills
Timeline
Generic

CRISSY QUEEN

Dallas,GA

Summary

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.

Accounts Receivable Clerk specializes in recording financial transactions of generated revenue from products or services rendered. Displays strong analysis and organizational skills. Demonstrated experience calculating, posting and managing accounting figures and financial records.

Overview

28
28
years of professional experience

Work History

Accounts Receivable Billing Specialist

Gourmet Foods International
Decatur, GA
08.2014 - Current

Review and Process Driver paperwork.

Research and Process approved credit memos,charge backs, and returns.

Maintain backup to credit memos.

Scan all invoices and manifest containing proof of delivery.

Maintain accuracy of documents scanned.

Train and delegate duties to the Accounts Receivable Clerk.

Assists with check scanning and company deposits.

Organize and file all documents as required.

Handle all accounts receivable inquiries as requested.

Communicate effectively with customers and sales representatives

Microsoft Office/Outlook skills

  • Collaborated with cross-functional teams to resolve billing issues promptly and efficiently.
  • Assisted in month-end close processes, providing timely reporting to support management decisionmaking.
  • Maintained detailed records of all billing activities in accordance with company policy and legal requirements.

ASST.MANAGER

DOLLAR GENERAL
MCDONOUGH/LOCUST GROVE, GA
10.2011 - 10.2014
  • MANAGEMENT,CASHIER/TELLER,STOCKING(CREW LEADER),BALANCING ,OPENING/CLOSING OF STORE,TRAINING,TRUCK DELIVERIES,CUSTOMER SERVICE,VOIDS/REFUNDS,TRACKING VENDOR SALES,DATA ENTRY,AND MONTHLY DISPLAYING.(FULL TIME AND SECOND JOB)

MANAGER/TELLER

POINT FINANCIAL (ALL CHECKS CASHED)
Atlanta, GA
04.1998 - 08.2014

MANAGED MY OWN STORE(NO SUPERVISION),OVER 14 YEARS EXPERIENCED IN CHECK CASHING/BANKING/TELLER,CUSTOMER SERVICE,DATA ENTRY,MONEY ORDER AND LOTTERY SALES,WESTERN UNION TRANSACTIONS,DEPOSITS,BALANCING,OPENING/CLOSING,TRAINING COLLECTIONS,SALES,AND LOAN REFERRALS.

  • WORKED PARTIME ONLY FOR (2011-2014)
  • Supervised daily cash handling operations, ensuring compliance with regulatory standards.
  • Trained and mentored staff on customer service excellence and cash management procedures.
  • Developed strategies to optimize workflow efficiency and reduce transaction times.

TAX PREPARER

JACKSON HEWITT
MCDONOUGH, GA
09.2007 - 04.2011
  • PREPARING CUSTOMERS TAX REFUNDS(STATE/FEDERAL),CUSTOMER SERVICE,PHONE TRANSACTIONS,OPENING AND CLOSING BUSSINESS,AND PERSONAL DATA ENTRY.(PART TIME SECOND JOB/SEASONAL)

CENSUS COLLECTOR

2010 CENSUS BUREAU
LOCUST GROVE, GA
03.2010 - 07.2010
  • TOOK CENSUS TRAINING AND HAD TO HAVE FEDERAL BACKGROUND CHECK AND SWORN IN.WENT TO RESIDENT HOMES AND COLLECTED CENSUS DATA.(SECOND JOB)

Education

High School Diploma -

SOUTHSIDE HIGH/GED
ATLANTA, GA, USA
01-1991

Skills

  • Accounts receivable
  • Attention to detail
  • Reliability
  • Invoice processing
  • Teamwork
  • Customer service
  • Multitasking
  • Bill payment and recordkeeping
  • Data entry
  • Financial recordkeeping

Timeline

Accounts Receivable Billing Specialist

Gourmet Foods International
08.2014 - Current

ASST.MANAGER

DOLLAR GENERAL
10.2011 - 10.2014

CENSUS COLLECTOR

2010 CENSUS BUREAU
03.2010 - 07.2010

TAX PREPARER

JACKSON HEWITT
09.2007 - 04.2011

MANAGER/TELLER

POINT FINANCIAL (ALL CHECKS CASHED)
04.1998 - 08.2014

High School Diploma -

SOUTHSIDE HIGH/GED